| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,045,944.72 | 507,911,500.60 | 197,361,768.31 | 255,222,442.85 | 213,477,040.52 | 264,444,320.87 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,871,670.69 | 50,818,722.97 | 461,294,697.05 | 297,929,141.35 | 207,909,440.88 | 54,545,375.90 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,575,226.56 | 397,279,803.94 | 626,078,591.93 | 445,089,996.11 | 490,652,107.66 | 332,699,564.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,873.91 | 3,270,505.88 | 1,842,694.53 | 2,753,341.56 | 4,105,096.45 | 4,580,026.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,541,352.65 | 394,009,298.06 | 624,235,897.40 | 442,336,654.55 | 486,547,011.21 | 328,119,538.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,254,395.79 | 12,237,181.15 | 10,222,116.35 | 11,864,917.03 | 12,138,475.14 | 15,886,141.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,748,143.58 | 33,642,104.60 | 39,860,864.54 | 25,366,169.37 | 21,806,556.55 | 22,175,294.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,228,172.36 | 155,652,096.95 | 177,973,538.26 | 158,171,684.26 | 139,514,767.56 | 153,374,607.25 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 269,070,369.71 | 162,335,044.97 | - | 646,737.37 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,180,946.00 | 43,299,979.32 | 10,752,565.34 | 16,069,843.74 | 22,332,629.86 | 35,754,758.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,974,869.41 | 1,363,176,434.50 | 1,523,544,141.78 | 1,210,360,932.08 | 1,107,831,018.17 | 878,880,061.99 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 650,878.91 | 661,960.30 | 661,836.19 | 661,684.50 | 1,903,158.91 | 3,020,263.22 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 733,279.56 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,190,683.79 | 20,072,066.33 | 24,182,373.95 | 24,636,992.08 | 25,091,610.23 | 25,546,228.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,541,038.80 | 310,982,900.59 | 309,970,476.51 | 313,778,475.74 | 314,423,418.23 | 320,109,851.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,769,606.19 | 5,880,236.18 | 2,585,148.67 | 3,335,977.94 | 4,843,414.19 | 2,046,700.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,458,374.31 | 36,116,793.49 | 33,452,718.38 | 36,305,726.14 | 41,255,852.44 | 45,588,524.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,046,995.45 | 74,719,469.31 | 75,017,918.99 | 76,238,711.59 | 77,036,770.68 | 77,853,619.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,642.27 | 248,642.27 | 248,642.27 | 248,642.27 | 248,642.27 | 248,642.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,193,132.44 | 13,317,285.46 | 14,785,211.95 | 13,104,589.71 | 6,512,574.31 | 6,364,661.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,038,027.23 | 11,461,389.00 | 12,863,659.82 | 12,657,493.66 | 11,393,456.98 | 13,364,421.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,194.69 | 104,031,137.10 | 262,877,631.24 | 252,713,601.31 | 253,516,226.77 | 248,457,671.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,123,574.08 | 577,491,880.03 | 736,645,617.97 | 734,415,174.50 | 736,225,125.01 | 742,600,584.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,098,443.49 | 1,940,668,314.53 | 2,260,189,759.75 | 1,944,776,106.58 | 1,844,056,143.18 | 1,621,480,646.43 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,000,708.33 | 363,038,958.33 | 308,710,000.00 | 339,960,000.00 | 260,750,000.00 | 179,300,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,411,060.91 | - | 602,400.00 | 299,256.35 | 1,988,803.82 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,710,849.85 | 357,766,464.81 | 703,648,846.68 | 445,468,247.71 | 454,330,438.84 | 336,478,619.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,140,000.00 | 10,270,000.00 | 10,510,000.00 | 9,580,000.00 | 11,080,000.00 | 13,120,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,570,849.85 | 347,496,464.81 | 693,138,846.68 | 435,888,247.71 | 443,250,438.84 | 323,358,619.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,408.44 | 150,895.81 | 150,245.15 | 136,771.44 | 135,379.75 | 192,936.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,170,786.75 | 10,032,800.11 | 7,388,480.59 | 7,477,741.38 | 8,751,781.19 | 5,733,423.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,508,906.01 | 29,914,388.58 | 60,702,036.13 | 45,743,595.68 | 38,513,251.22 | 29,280,367.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,547,114.39 | 7,294,717.41 | 27,168,502.35 | 9,583,442.09 | 9,174,826.48 | 6,252,997.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,694,851.28 | 37,765,603.75 | 46,996,872.99 | 43,419,979.94 | 36,834,821.57 | 43,945,561.78 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,368,712.01 | 15,878,368.08 | 13,009,792.30 | 13,128,639.66 | 14,068,649.55 | 15,319,227.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,235.41 | 437,551.19 | 384,311.81 | 1,029,768.02 | 1,001,754.90 | 409,786.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,538,572.47 | 827,690,808.98 | 1,168,159,088.00 | 906,550,585.92 | 823,860,159.85 | 618,901,723.75 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,246,863.82 | 22,922,623.86 | 22,573,429.92 | 24,266,841.14 | 27,961,394.78 | 31,297,038.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,783.44 | 812,458.43 | 841,133.42 | 869,808.41 | 898,483.40 | 927,158.39 |
| 其他非流动负债(元) | - | - | - | - | - | 9,822,673.43 | 13,975,855.61 | 4,785,455.17 | 5,718,936.86 | 4,736,542.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,030,647.26 | 33,557,755.72 | 37,390,418.95 | 29,922,104.72 | 34,578,815.04 | 36,960,740.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,569,219.73 | 861,248,564.70 | 1,205,549,506.95 | 936,472,690.64 | 858,438,974.89 | 655,862,463.85 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,562,205.81 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,513,452.98 | 38,515,760.04 | 38,515,760.04 | 38,515,760.04 | 30,002,307.06 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,984,133.21 | -5,398,305.17 | -267,535.29 | -122,409.13 | 1,049,745.67 | 1,333,524.85 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,058,686.05 | -149,282,521.24 | -179,192,788.15 | -226,018,574.84 | -258,332,734.00 | -308,593,128.25 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,529,223.76 | 1,079,419,749.83 | 1,054,640,252.80 | 1,007,959,592.27 | 985,331,040.89 | 965,356,732.88 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 343,823.67 | 286,127.40 | 261,449.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,529,223.76 | 1,079,419,749.83 | 1,054,640,252.80 | 1,008,303,415.94 | 985,617,168.29 | 965,618,182.58 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,098,443.49 | 1,940,668,314.53 | 2,260,189,759.75 | 1,944,776,106.58 | 1,844,056,143.18 | 1,621,480,646.43 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-11 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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